INDICATES EXCESS OVER ALLOTMENT
Plan Head
Alloc
Throw Forward Liabilities of 09-10
Modified BG 2010-11
Modified Revised Estimate 10-11
REVISED GRANT 2010-11
FM 2010-11
Exp to end of Jan 2011 (Actuals)
% of BKG wrt RG 10-11
1
2
3
4
5
6
7
8
9
11. New Lines
CAP
0.32
200.01
251.79
246.84
246.45
154.77
62.70
14. Gauge Conversion
2.44
70.00
91.61
71.86
95.96
57.32
79.75
15. Doubling
0.10
88.00
117.77
116.96
100.95
43.98
37.60
TOTAL
CF
(PH 11+14+15)
Total CAP
2.86
358.01
461.17
435.66
443.36
256.06
58.78
16. Traffic Facilities
1.42
2.15
23.47
3.00
9.00
7.35
244.96
DF
5.14
16.51
39.95
16.81
31.87
16.40
97.55
DRF
0.00
6.56
18.66
63.42
19.81
40.87
23.75
119.86
17. Computerisation
1.01
2.50
0.38
37.96
7.65
4.97
1.27
52.18
OLWR
10.65
3.45
7.47
1.66
48.01
30.Road Safety works
SF
29.45
14.95
25.90
7.92
9.64
33. S&T
2.26
5.51
17.63
5.42
10.79
5.01
92.37
8.29
4.15
7.10
3.32
79.99
10.55
9.66
28.29
9.57
17.89
8.33
87.00
36. Other Electrical Works
0.64
0.94
1.11
0.90
0.71
79.03
3.73
3.95
10.92
4.28
8.63
3.61
84.51
0.18
0.61
0.27
0.56
311.23
5.08
5.06
12.64
5.35
9.91
4.89
91.27
42. Workshop
0.31
12.41
18.63
17.09
13.23
3.88
22.70
2.20
7.95
6.83
7.67
6.23
91.17
7.80
3.98
25.25
6.84
15.16
5.89
86.16
9.38
18.58
51.84
30.76
36.06
16.00
52.02
51. Staff Quarters
0.92
0.43
1.65
1.05
0.41
24.84
5.94
4.55
10.72
4.50
8.17
4.21
93.54
6.86
4.98
12.37
6.15
9.23
4.62
75.12
52. Staff Amenities
0.66
0.36
0.35
0.01
1.02
2.02
1.00
0.80
0.04
4.40
1.68
2.68
1.36
1.15
3.23
53. Pass Amenities
3.15
12.34
20.15
14.49
9.95
80.65
1.67
2.67
0.40
0.25
14.78
21.82
15.01
14.89
66.34
64. Other Specified Works
0.50
0.45
2.76
12.16
6.03
2.80
104.84
5.64
12.61
3.13
6.48
89.75
(PH 16 TO 64)
44.45
119.14
231.26
120.48
151.86
74.54
61.87
81. MTP (CIDCO)
MAC
49.70
21.26
18.74
88.16
G.TOTAL
47.69
526.85
713.69
577.41
616.47
349.35
60.50
SOURCE WISE FUND POSITION
6.25
374.44
506.48
458.75
468.09
268.41
58.51
13.20
22.30
52.56
25.07
38.51
19.45
77.57
27.86
50.96
118.44
46.44
80.69
40.25
86.68
GOM DEPOSIT
DEP
85.00
31.25
RVNL DEPOSIT
2.63
6.11
4.06
1.32
50.24
MRVC DEPOSIT
0.21
86.00
74.57
45.64
23.56
31.60
OTHER DEPOSIT WORKS
GRAND TOTAL
47.90
700.48
879.37
654.61
666.18
405.48
61.94
81. Payment to MRVC
330.00
390.30
84.55
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